Tibet Huayu Mining Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
483,207.10
646,900.80
572,399.80
643,887.00
877,985.50
1,116
Cost of Goods Sold (COGS) incl. D&A
244,019.10
307,145.20
276,046.30
268,030.10
387,641.80
675
Gross Income
239,188.00
339,755.50
296,353.50
375,856.90
490,343.70
441
SG&A Expense
95,579.20
83,842.20
92,531.80
126,179.60
148,353.30
179
EBIT
143,608.80
248,406.50
201,610.70
252,764.40
341,791.60
261
Unusual Expense
-
-
-
-
1,731.80
-
Non Operating Income/Expense
6,299.00
5,200.30
6,898.60
13,192.10
16,300.90
17
Interest Expense
28,195.30
34,854.90
30,758.70
23,828.20
24,708.80
29
Pretax Income
155,698.60
246,329.70
191,402.50
217,922.90
338,647.50
249
Income Tax
30,088.20
42,830.50
32,101.30
36,300.20
39,196.30
32
Consolidated Net Income
125,610.40
203,499.30
159,301.20
181,622.70
299,451.30
217
Net Income
126,221.50
204,101.60
162,533.70
187,165.90
304,466.00
225
Net Income After Extraordinaries
126,221.50
204,101.60
162,533.70
187,165.90
304,466.00
225
Net Income Available to Common
126,221.50
204,101.60
162,533.70
187,165.90
304,466.00
225
EPS (Basic)
0.24
0.39
0.31
0.36
0.58
0.43
Basic Shares Outstanding
520,000.00
520,000.00
520,000.00
520,000.00
521,326.70
523
EPS (Diluted)
0.24
0.39
0.31
0.36
0.58
0.43
Diluted Shares Outstanding
520,000.00
520,000.00
520,000.00
520,000.00
521,326.70
523
EBITDA
155,693.60
260,746.00
214,931.40
368,554.20
437,150.10
346
Other Operating Expense
-
7,506.90
2,211.00
3,087.10
198.90
-
Non-Operating Interest Income
662.30
578.70
278.10
2,178.70
6,995.60
1
Minority Interest Expense
611.20
602.40
3,232.50
5,543.20
5,014.80
7
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